EQUITYMETRICS

SPUR October 11, 2016

“Inspire, Connect, Play”

Building a New Lens

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40.5%Water savings

since 2013

EQUITYMETRICS

“Inspire, Connect, Play”

Building a New Lens

Charter Sec. 16.107(4)(h)(1) Equity Metrics

The department shall develop … a set of equity metrics to be used to establish a baseline of existing Recreation and Park services and resources in low-income neighborhoods and disadvantaged communities, compared to services and resources available to the City as a whole.

Equity Metrics: Implementing New Prop B Charter Language

Equity Metrics: Planning Requirements and Timelines

FY17 Equity Metrics

FY17-21 Strategic Plan Update

FY18 Operations Plan

FY18 Capital Plan

FY18 Budget

REPEAT annually for

29 more years, through FY47

OCT

NOV DEC

JAN

FEBCOMMUNITY FEEDBACK

COMMUNITY FEEDBACK

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OUR FIRST STEP:MEASURINGEQUITY

Bay Area Air Quality Management District

CA Air Resources Board

CA Dept. Community Services & Development

CaltransCity of DavisCity of Long BeachCity of San DiegoCity of Fresno LA Metro

Equity Metrics: Defining Disadvantaged Communities

Census Tracts ranked with highest incidence of:

Age (most youth & seniors)

Asthma

Low Birth Weight

Low Education

Linguistic Isolation

Poverty

Unemployment

Equity Metrics: Cal-EPA Population Characteristics

Census tracts with the highest

20% of Cal-EPA’s Population

Characteristics, compared to

the City as a whole,

are designated as Equity Zones

Equity Metrics: Equity Zones

Equity Metrics: Parks Serving Equity Zones

Equity Zone Parks

Adam Rodgers Park Hayes Valley Playground Mission Recreation Center

Alamo Square Head & Brotherood Mini Park Palega Playground

Alice Chalmers Playground Herz Playground Palou & Phelps Park

Alioto Mini Park Hilltop Park Parque Ninos Unidos

Balboa Park Hooker Alley Community Garden Patricia's Green in Hayes Valley

Bay View Park Huntington Park Portsmouth Square

Bay View Playground Ina Coolbrith Park Randolph & Bright Mini Park

Boeddeker Park India Basin/Shoreline Park Raymond Kimball Playground

Brooks Park Japantown Peace Plaza Ridgetop Plaza

Buchanan Street Mall Jefferson Square Selby & Palou Mini Park

Cabrillo Playground Joe DiMaggio Playground Sgt. John Macaulay Park

Cayuga & Lamartine Mini Park Jose Coronado Playground Silver Terrace Playground

Cayuga Playground Joseph Lee Recreation Center South Park

Chesnut & Kearny Open Space Justin Herman/Embarcadero Plaza St. Mary's Square

Betty Ann Ong Chinese Rec Center Kelloch & Velasco Mini Park Telegraph Hill/Pioneer Park

Civic Center Plaza/Alioto Performing Arts Kidpower Park Tenderloin Recreation Center

Crocker Amazon Playground Lakeview & Ashton Mini Park Turk & Hyde Mini Park

DuPont Tennis Courts LeConte Mini Park Union Square

Excelsior Playground Lessing & Sears Mini Park Victoria Manalo Draves Park

Ferry Park Louis Sutter Playground Visitacion Valley Greenway

Fillmore & Turk Mini Park Margaret S.Hayward Playground Visitation Valley Playground

Fulton Playground Maritime Plaza Washington Square

Gene Friend/SOMA Rec Center McLaren Park Willie "Woo Woo" Wong Playground

Gilman Playground Michelangelo Playground Woh Hei Yuen

Golden Gate & Steiner Mini Park Minnie Lovie Ward Recreation Center Youngblood-Coleman Playground

Hamilton Playground Mission Playground

Equity Metrics: Using Data to Measure Equity

GISINFO

PARKSCORES

WORKORDERS

CAPITALBUDGET

PROGRAMS & PERMITS

DEPARTMENTRECORDS

GEOGRAPHIC ACCESSRECREATION FOR EVERYONE

INVESTMENT IN PARKSCLEAN, SAFE & WELL-MAINTAINED

PARKS

Equity Metrics: The Metrics

Equity Metrics: FY16 SFPD Incidents Near Parks

Average Park Scores

Equity Zone OutsideEquity Zone

FY16 85.0 87.5%

FY15 83.6 86.8

Top 20 Park Scores

Equity Zone Outside Equity Zone

FY16 40% 60%

FY15 25% 75%

Lowest 20 Park Scores

Equity Zone Outside Equity Zone

FY16 50% 50%

FY15 70% 30%

DemographicsInside

Equity ZoneOutside

Equity Zone

Population 163,906 641,329

% Population 20% 80%

Number of Parks 81 (37%) 139

Acres of Park 725 (23%) 2,495

Equity Metrics: A New Lens on Historic Data

Capital Investment

Buchanan Street Mall Activation Project; McLaren Park Mansell Corridor Improvement Project; McLaren Park Community Garden Project; McLaren Park Bike Skills Park Improvement Project; John McLaren Park Improvement Project; Bayview Hill Trails Improvement Project; Geneva Community Garden Construction Project; Hilltop Park Improvement Project; Hyde and Turk Mini Park Improvement; Washington Square LetsPlaySF Playground Projects; Merced Heights LetsPlaySF Playground Project; Willie “Woo Woo” Wong Playground Improvement Project; Garfield Pool Improvement Project; Gene Friend Rec Center Improvements

New Park Acquisition and Development

11th and Natoma Acquisition; 500 Pine Street — Saint Mary’s Extension Project; 17th and Folsom; Schlage Lock Park Development; India Basin Capital Improvement Project; Geneva Car Barn Project; Shoreview Park Rehabilitation Project

Equity Metrics: Highlights of RPD’s FY17 Focus in Equity Zones

Programs

Expansion of Apprentice Program (McLaren); Expansion of Greenagers (Bayview)

Deferred Maintenance Excelsior Clubhouse roof, Crocker Amazon Clubhouse roof, Jefferson Square Repaving, Visitacion Valley Greenway Pump Replacement

Field Renovations Crocker, Alice Chalmers, Youngblood Coleman (natural infill synthetic turf replacement), Garfield Square (natural infill synthetic turf replacement)

Court Resurfacings McLaren Park, Excelsior, Minnie Lovie, Hayes Valley, Alice Chalmers, Jose Coronado, Michelangelo, Palou-Phelps, Rolph, Selby-Palou

Park Safety Cameras

Crocker Amazon Clubhouse and Parking Lot

Equity Metrics: Highlights of RPD’s FY17 Focus in Equity Zones

San Francisco Parks Alliance OngoingPROSAC Equity Subcommittee July 27 PROSAC August 2RecPark Capital Committee August 3Directors Working Group, Center for Social Inclusion - City Equity Strategies August 8Trust for Public Land August 25Mo’ Magic, Sheryl Davis August 26RecPark Operations Committee September 1Local 261 September 1Jamestown, Myrna Melgar September 2SEIU/RecPark ChapterSeptember 2PROSAC September 6Board of Supervisors Government Audit and Oversight Committee September 7RPD Leadership Retreat September 8Youth Commission October 17D11 Council October 8SPUROctober 11RecPark Commission October 20Committee for Better Parks in Chinatown November*Consultation and Outreach ongoing through completion of Budget Cycle

Equity Metrics: Strategic Plan & Equity Metrics Consultation and Outreach

Equity Metrics: Planning Process

FY16-17 Equity Analysis

& MetricsOctober

FY17-21 Strategic

Plan UpdateNovember

FY17-18 Operations Plan

December

FY17-18 Capital Plan

January

FY17-18 Budget

February

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